Civic Intelligence

Norfolk Senior Housing Corporation

EIN 23-7203450 • 501(c)3 • Norfolk, CT

Profile

To provide housing to moderate and low income elderly households.

9 Shepard RiadNorfolk, CT 06058-1197

www.norfolkseniorhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$630,659

Down $99,933 (-14%) from 2023

Liabilities

Up

$36,860

Up $12,436 (+51%) from 2023

Net Assets

Down

$593,799

Down $112,369 (-16%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$307,134

Up $8,791 (+2.9%) from 2023

Expenses

Up

$376,855

Up $39,311 (+12%) from 2023

Net Income

Down

-$69,721

Down $30,520 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,128,025Liabilities 2013: $138,231Net Assets 2013: $989,7942013Assets 2014: $1,091,515Liabilities 2014: $131,433Net Assets 2014: $960,0822014Assets 2015: $1,059,890Liabilities 2015: $112,848Net Assets 2015: $947,0422015Assets 2016: $1,015,699Liabilities 2016: $116,371Net Assets 2016: $899,3282016Assets 2017: $966,953Liabilities 2017: $99,913Net Assets 2017: $867,0402017Assets 2018: $887,061Liabilities 2018: $81,929Net Assets 2018: $805,1322018Assets 2019: $861,739Liabilities 2019: $63,403Net Assets 2019: $798,3362019Assets 2020: $851,585Liabilities 2020: $65,016Net Assets 2020: $786,5692020Assets 2021: $825,185Liabilities 2021: $46,544Net Assets 2021: $778,6412021Assets 2022: $781,772Liabilities 2022: $37,423Net Assets 2022: $744,3492022Assets 2023: $730,592Liabilities 2023: $24,424Net Assets 2023: $706,1682023Assets 2024: $630,659Liabilities 2024: $36,860Net Assets 2024: $593,7992024

Highlighted filing

2024

Assets$630,659
Liabilities$36,860
Net Assets$593,799
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $24,732Expenses 2013: $76,697Net Income 2013: -$51,9652013Revenue 2014: $211,980Expenses 2014: $261,484Net Income 2014: -$49,5042014Revenue 2015: $225,886Expenses 2015: $240,094Net Income 2015: -$14,2082015Revenue 2016: $245,457Expenses 2016: $278,083Net Income 2016: -$32,6262016Revenue 2017: $233,476Expenses 2017: $260,936Net Income 2017: -$27,4602017Revenue 2018: $244,694Expenses 2018: $301,018Net Income 2018: -$56,3242018Revenue 2019: $279,686Expenses 2019: $286,482Net Income 2019: -$6,7962019Revenue 2020: $280,346Expenses 2020: $292,113Net Income 2020: -$11,7672020Revenue 2021: $282,341Expenses 2021: $290,269Net Income 2021: -$7,9282021Revenue 2022: $301,662Expenses 2022: $335,954Net Income 2022: -$34,2922022Revenue 2023: $298,343Expenses 2023: $337,544Net Income 2023: -$39,2012023Revenue 2024: $307,134Expenses 2024: $376,855Net Income 2024: -$69,7212024

Highlighted filing

2024

Revenue$307,134
Expenses$376,855
Net Income-$69,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,659
Liabilities
$36,860
Net assets
$593,799
Revenue
$307,134
Expenses
$376,855
Net income
-$69,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.31$0.38$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.30$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$0.28$0.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.07$0.79$0.28$0.29$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.28$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.24$0.30$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.87$0.23$0.26$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$0.02$0.08$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$307,134
Mission and Program Overview

Mission

Low and moderate income elderly housing

Eldery housing - 28 units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,867$501,519▼ $113,348
Savings and Temporary Cash Investments$60,284$63,980▲ $3,696
Cash and Non-Interest-Bearing Accounts$40,086$51,247▲ $11,161
Prepaid Expenses and Deferred Charges$14,404$12,342▼ $2,062
Accounts Receivable$951$1,571▲ $620
Total Assets$730,592$630,659▼ $99,933
Liabilities
Accounts Payable and Accrued Expenses$6,094$18,621▲ $12,527
Other Liabilities$18,330$18,239▼ $91
Total Liabilities$24,424$36,860▲ $12,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,168$593,799▼ $112,369
Total Net Assets Fund Balance$706,168$593,799▼ $112,369
Total Liabilities and Net Assets / Fund Balance$730,592$630,659▼ $99,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380,807$1,584,041$1,964,848
Land$120,712-$120,712
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Janis Graham-jonesPresident
Beatrice TirrellDirector
Donald BlackDirector
Gloria GourlyDirector
James KochissDirector
Louis BarbagalloDirector
Michael SconyersDirector
Ronald ZanobiDirector
Holly TorrantSecretary
Susan AndersonTreasurer
Erick OlsenV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$9,498
Program Service Revenue
$297,603
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-69,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,977
Salaries, Compensation, and Employee Benefits$74,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,959$565-$99,524
Depreciation Depletion$74,450$2,303-$76,753
Other Salaries and Wages$46,293$10,860-$57,153
Fees for Services Management-$31,684-$31,684
Office Expenses-$18,215-$18,215
Other Employee Benefits$6,389$2,521-$8,910
Fees for Services Accounting-$6,360-$6,360
Payroll Taxes$3,608$846-$4,454
Pension Plan Contributions$4,361--$4,361
Insurance$876--$876
Advertising-$265-$265
Other Expenses$240--$240
All Other Expenses$54--$54
Total Functional Expenses$303,236$73,619$0$376,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization has contracted with elderly housing management (ehm) to provide property management services for the apartment building. All employees are employees of ehm. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organizationss apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Page 6, Part VI, Line 11B

“Distributed by email for review.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Senior Housing Corporation
EIN
23-7203450
Phone
8605425470
Address
9 SHEPARD RIAD, NORFOLK, CT 06058-1197

Signing Officer

Name
Janis Graham-jones
Title
President
Phone
8605425470
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Graham-jones
Formed
1970
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONSS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED BY EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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